Micro-entity Accounts - EMMANUEL CHURCH (BRAMCOTE)

Micro-entity Accounts - EMMANUEL CHURCH (BRAMCOTE)


Registered Number 08898983

EMMANUEL CHURCH (BRAMCOTE)

Micro-entity Accounts

5 April 2017

EMMANUEL CHURCH (BRAMCOTE) Registered Number 08898983

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Current Assets 36,315 32,500
Prepayments and accrued income 11,051 10,063
Creditors: amounts falling due within one year (2,549) (1,778)
Net current assets (liabilities) 44,817 40,785
Total assets less current liabilities 44,817 40,785
Total net assets (liabilities) 44,817 40,785
Reserves
Revaluation reserve 0 0
Other reserves 23,000 24,000
Income and expenditure account 21,817 16,785
Members' funds 44,817 40,785
  • For the year ending 5 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2017

And signed on their behalf by:
Alexander Slowey, Director